SUSTAINABILITY TARGETS 2015/16 Statement from Environmental Policy 1. ENERGY: Reduce energy use Recognise the potential impact of climate change and the strategic and operational need to control, manage and reduce carbon dioxide and other greenhouse gas emissions; Comply with all relevant environmental legislation, regulations and requirements 2. WATER Reduce our use of water Quantitative Targets GHGe targets 5% p.a. reduction GHGe emissions in energy against a 2008/9 baseline from 2010 to 2015-16. Consumption targets 6% reduction in kWh gas consumption from 14-15 6% reduction in total kWh electricity consumption from 1415 Increase renewable energy generation to 2% of total consumption by 2020. 2.5% p.a. reduction in water GHGe emissions from consumption against a 2012/13 baseline from 2014 to 2019. Responsibility SMT* Qualitative Targets SMT* Establish an increase in grey water usage target by August 2016 Statement from Environmental Policy Quantitative Targets Responsibility Create an energy action plan for all university significant buildings to improve the DEC rating by September 2016. Promote Student Switch Off, Go Green Week and Green Impact to students and staff to increase energy awareness-raising Continue energy monitoring and reporting to staff and students via SAVES European Halls and Energy league, report on progress May 2016 Further disseminate information on energy projects to staff and students by August 2016 Review legacy options and research opportunities for Energize Worcester energy saving initiative in Student Houses Jan2016 Phase 2 of Edward Elgar infrastructure improvements by October 2016. Salix LED lighting projects by March 2016 Implement carbon reduction projects as set out in annual carbon projects plan by August 2016 Mark Evans Using AM&R system establish a water leak detection programme by July 2016 Increase awareness-raising to reduce consumption amongst students and staff May 2016 Implement recommendations from water audit report including: reducing shower flow rates, installing low flush toilets and displacement devices, installing manual flush on urinals and reducing hand basin tap flow rates. Energy Manager Qualitative Targets 1 Responsibility Matt Smith Matt Smith Matt Smith Katy Boom Mark Evans Tom Mimnagh Energy Manager Matt Smith Tom Mimnagh Responsibility 3. WASTE MANAGEMENT Re-use resources whenever possible rather than dispose of them Encourage the use of recycled materials and recycling initiatives Comply with all relevant environmental legislation, regulations and requirements 4. EMISSIONS AND DISCHARGES Prevent pollution by reducing emissions and discharges and regularly reviewing practice against benchmarks Reduce weight of black waste collections 40% by 2017-18 against a baseline data collected in 2015/16; Increase weight of charity donations by 25% annually against a baseline data from 2012/13. Establish a leakage minimum target for F gas emissions by July 2016 Tom Taylor SMT* Statement from Environmental Policy 5. SUSTAINABLE PROCUREMENT Encourage environmentallyresponsible procurement and employ whole-life Quantitative Targets Reduce the carbon emissions attributed to contracts the university is able to influence by 5% from 2011-12 baseline by 2018 Responsibility Kathy Preece Pilot Uni Green Scheme reuse scheme led by WRAP and University of Birmingham, review August 2016; Implement new waste contract incorporating best practice in waste prevention and minimisation by Jan 2015; Promote local re-use services, such as Repair Cafe and groups to the university community; Review cleaning materials and make recommendation of changes to supplier/projects to reduce negative environmental impacts, by June 2016 Implement a Green Impact Excellence project in a small pilot of cleaning staff, responsible for cleaning offices, to increase office recycling rates amongst staff and increase education and understanding amongst cleaning staff Katy Boom Do additional promotion of pollution awareness-raising and with new facilities staff by May 2016 Train new campus services staff to deal with abnormal conditions where spillages occur or emissions are exceeded by April 2015 Continue phased 2 storm/foul indicator and direction of flow all drain covers showing foul/storm and flow to match drainage plans on all major sites August 2016 Ensure all R22 F gas is removed from all HVAC equipment by March 2016 Matt Smith Tom Taylor Katy Boom Tom Taylor Chris Shaw Colin Fry Tom Mimnagh Tom Mimnagh Qualitative Targets Responsibility Kathy Preece 2 Provide regular reports from the sustainability working group to Sustainability committee throughout the year Review the effectiveness of the procurement working group by July 2016 Fully integrate whole life costing when sourcing any project and include new electrical and electronic equipment into procurement processes. Include as part of contract monitoring process. June 2016 Kathy Preece Kathy Preece costing and environmental performance criteria for selection 6. TRANSPORT Encourage environmentally-friendly transport and implement a Sustainable Transport/Green Travel Plan Statement from • 20% reduction in the percentage of staff travelling by car alone to work by 2018 - i.e. a reduction from 55% in 2012 to 44% by 2018; • 20% reduction in the percentage of students travelling alone by car to the University by 2018 - i.e. a reduction from 24% in 2011 to 19% by 2018; • 10% reduction in the percentage of students travelling alone by car between their home address to term time address by 2018. Fleet and Business Travel targets • 5% reduction in the GHGe emissions from fleet vehicles by 2018 from a baseline of 36.9 tonnes CO2; • 5% reduction in the GHGe emissions from car hire by 2018 from a baseline of 41.1 tonnes CO2. • 20% reduction in the GHGe emissions in the use of personal cars for business travel (‘Grey Fleet’ vehicles) from the 2011/12 baseline level. Katy Boom/Gill Slater Quantitative Targets Responsibility Implement a range of initiatives to reduce emissions from print and copy services. Advise on impacts and savings by August 2016. Report on progress of attaining level 4 of the procurement flexible framework self-assessment by July 2016 Review the impact of introducing a travel management company on all modes of business travel. Review adding a bike loan point at Jenny Lind by April 2016 Investigate possibility of constructing a portion of the Skywalk from St. John’s campus and the Arena. Major review of Travel Plan to incorporate new acquisitions by April 2016; Update Travel Option Information directing staff and students to information on sustainable travel options; Erect additional Travel Plan information boards at prominent locations across the University’s campuses; Liaise with public transport operators to identify the potential for further discounts; Promote the Loan Bike Scheme and continually review its operation to ensure its successful uptake; Promote the existing web-based car share database to staff and students as a tool to identify potential car share partners; Discourage use of ‘Grey Fleet’ vehicles for business travel and investigate potential for hiring low emissions vehicles or introducing pool vehicles; Investigate introduction of pool cars or hire agreement for low emission vehicles; Collect data on location independent working; Introduce Lync at desktops to further reduce the need for travel by video conferencing from desks. Qualitative Targets 3 Kathy Preece Kathy Preece Kathy Preece Matt Smith Mark Evans Katy Boom/Gill Slater Katy Boom Matt Smith Katy Boom Matt Smith Matt Smith Kathy Preece Kathy Preece Katy Boom Zeb Amin Responsibility Environmental Policy 7. HEALTH SAFETY AND WELLBEING Achieve level 3 standard by August 2016 A full set of qualitative targets with completion dates have been agreed for HS&W by signing up to the Worcestershire Works Well framework. UW has been mapped where we currently are on the matrix and actions for how to improve agreed. We have gained level 2 standard, under the following headings: Promoting Good Health, Smoking and Tobacco Control, Healthy Eating, Health and Safety, Mental Health and Well-being, Physical Activity, Alcohol and Substance Misuse, Leadership, Attendance Management See all staff document, H&S file for full details Louise Jones • Ensure the ‘Halving Waste to Landfill’ clauses is included in all building and refurbishment contracts for consultants and contractors. Monitor construction waste using the new MeasuRE software from WRAP. Where feasible increase proportion of renewable energy sources to a minimum of 15% in all new build projects and where feasible for refurbishments over 1,000sqm. Use 100% recycled content in soft floor coverings for all projects, refurbishments or new builds. Where feasible all new build projects should be designed to meet average water consumption targets of 1.35m3/m2 per m2 of the GIA for residential and 0.71m3/m2 per m2 of the GIA for non-residential. BREEAM assessment to be carried out on all new buildings of over 1000m2 with a target to achieve a rating of ‘Excellent’ but with a minimum rating of ‘Very Good’ in cases where there are good and explicit reasons why an excellent rating could not be achieved BREEAM assessment to be carried out on all refurbishment over 1000m2 with a target to achieve a rating of ‘very good’ but with a minimum rating of ‘Good’ in cases where there are good and explicit reasons why a very good rating could not be achieved Mark Evans Provide appropriate environmental training for all our staff and students and encourage them to support the EMS Incorporate environmental responsibility in all staff job descriptions 8. CONSTRUCTION AND REFURBISHMENT Ensure sustainable approaches in all construction and refurbishment and incorporate energyefficient approaches in all work All new build projects should be designed to achieve a DEC B rating or above. Mark Evans Design Jenny Lind second phase refurbishment to achieve a DEC rating of C as a minimum, but aim for B. The improvements to Edward Elgar building and plant should result in a DEC rating of C by 2020 All university owned buildings to achieve a C rating or above by September 2017. 60% of the university’s estate to achieve at least a B rating by September 2020. Statement from Quantitative Targets Responsibility Qualitative Targets 4 Katy Boom Mark Evans Mark Evans Mark Evans Mark Evans Mark Evans Responsibility Environmental Policy 9. BIODIVERSITY Enhance biodiversity and incorporate biodiversity in environmental management, creating new opportunities for wildlife on campus wherever possible Statement from Environmental Policy 10. EDUCATION FOR SUSTAINABLE DEVELOPMENT Embed inclusion of sustainability principles in the curriculum and support research in relevant areas Map St Johns Campus in detail for land use by August 2016 Quantitative Targets Retain Responsible Futures accreditation, and increase score from 234 to 250 at next reaccreditation. Implement all detailed actions as set out in the Biodiversity Action plan. See for full details http://www.worc.ac.uk/documents/BAP_revision_June 2015.doc Responsibility Qualitative Targets Strategic Biodiversity Management Group- Chair Lorraine Weaver Responsibility Run further workshops/seminars to disseminate the Worcester Model and other UW initiatives to the sector throughout 2015-16 2015 Academic lead for sustainability/Katy Boom Review second tranche of Learning for Sustainable Futures projects July 2016 Electives teaching Team Regularly report on progress at both Sustainability Committee and Learning Teaching and Student Experience Committee Academic Lead for sustainability Establish new sustainability in the curriculum action plan for 20162018 by December 2015 Marie Stowell Monitor evaluate and disseminate the impact of susthingsout.com and Wordpress VLE for the sustainability electives by July 2016 Academic lead for sustainability Recruit and train student volunteers under the Green Impact programme as Green Impact Project Assistants December 2014 Academic lead for sustainability 5 Matt Smith Statement from Environmental Policy 11. COMMUNITY INVOLVEMENT Promote communication with internal and external interested parties and respond appropriately to reasonable requests for information about our environmental performance Statement from Environmental Policy 12. Food Quantitative Targets Responsibility Qualitative Targets Responsibility Increase student sign-up to participation in SSO by 10% on 2011/12 levels Matt Smith Implement all activities as set out in the communication action plan and review and update Action Plan in January 2015 Katy Boom/Jane Britton Increase number of Green Impact teams to 20 in 2015-16 across all sites Matt Smith Produce and disseminate digital copies of Annual Sustainability Report November 2015 for the period August 2014- July 2015 Katy Boom Increase the student awareness of the University’s sustainability activities from (baseline year 2015) to 65% in the 3 years Katy Boom Work closely with and support student groups such as People and Planet, Environment and Conservation Society to raise awareness on environmental issues Support and champion and actively promote the Student Union Global Athletes program Matt Smith Quantitative Targets Pilot Sustainable Restaurants Association accreditation in all main food outlets on Campus in academic year 2015-16 To use press evaluation and Google analytics to measure awareness of the University’s sustainability drive in the local community and within the higher education sector. This research will inform possible target setting for community awareness Katy Boom/Jane Britton Report on sustainability issues regularly to the University Community Forum. Katy Boom Promote collaborative working within UW and with Worcestershire and Worcester City council and other 3rd sector organisations. Coordinate regular meetings and actively seek out initiatives where resources can be shared Katy Boom Responsibility Malcolm Harding Katy Boom Qualitative Targets 6 Review Arena/Hospitality food offers to set sustainable food targets for 2016 Communicate food policy initiatives to students staff and visitors Not serve red meat in the St Johns Campus dining room during lunch service on at least one of the food offering counters. Seasonal produce, menus are designed to reflect in-season* produce Responsibility Malcolm Harding Debbie Naylor/Katy Boom and in-season produce is highlighted on menus. Fish options are provided daily in the Dining Hall and one of which is oily (kippers or tuna) All hospitality hot drinks and sugar and fruit juice is 100% is fairly traded Fairtrade hot and cold drinks and snacks are available in all outlets and at least 5 more Fairtrade products are added each year Tap water is visible and freely available and such provision is promoted and Tap water.org is promoted Pre-bottled water (mineral or spring) is not included in the hospitality menu, only UW bottle water is available or jugs of tap water Healthy for Life campaign is promoted throughout the year in the Dining Hall. Ensure vegetables and boiled starchy foods such as rice, pasta and potatoes, are cooked without salt. Ensure salt is not available on tables. A portion of fruit is cheaper than a portion of hot or cold dessert. Meal deals include a starchy carbohydrate, vegetables and the sandwich meal includes 1 portion of fruit. The percentage of cakes made on site is higher than the number of bought in alternatives. Home baked cakes are lower in saturated fat. Minimise food waste and comply with the Universities separate food waste collection service and provide facilities for recycling and disposing of plate waste. Advertise locally sourced hospitality menu options including promoting the option of having a completely locally sourced event. Increase the promotions of cups for life and other non-disposable items Promote Part-Time Carnivore campaigns Publish minutes/agendas of the campus catering user group with student, nutrition academics, student services, contract caterers, facilities, and staff who order significant quantities of hospitality. Carry out focus groups and surveys to inform sustainable and healthy food policies and targets * Fresh produce that is outdoor grown or produced during the natural growing 7 Matt Smith Debbie Naylor Debbie Naylor or production period for the country or region where it is produced. It need not necessarily be grown or produced locally to where it is consumed and this applies to seasonal food from both the UK and overseas. ** Fish includes all fish including where it is an ingredient in a composite product. SMT*= Sustainability Management Team. Membership: Pro Vice Chancellor (Business and development), Director of Sustainability, Director of Estates and Facilities, Head of Estates Services, Campus Services Manager, Head of ICT, Purchasing Manager, Principal Accountant, Agreed October 2015 due for review October 2016 8